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Permit Information - Permit 16080494
Loading permit details...
| Permit Information |
| Permit Number |
16080494 |
Property ID |
74434309050120061 |
| Permit Desc |
WINDOWDOOR |
Balance Due |
$0.00 |
| Property Address |
428 29TH ST |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2016-08-11 |
Operator |
cmcphers |
| Issued Date |
2017-04-17 |
Operator |
spalmer |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
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| C.O. Issued |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
87989 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CRC046858 |
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| Owner On Permit |
| Name |
IORIO ELIZABETH |
| Address |
428 29TH ST |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33407-5114 |
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| Miscellaneous Information / Notes |
| REPLACE 47 IMPACT WINDOWS 5 IMPACT DOORS & 1 | | IMPACT SLIDING LIGHT SIZE FO SIZE *BUCK INSPECTION | | REQUIRED* | | | | | | | | | | | | | | 08/08/2019 ADJ FEE PER B BENNETT, SYSTEN ERROR. MM | | 04/18/2019 CONTRACTOR REQUESTED TO RENEW THE | | PERMIT; ADDED FEES; JS | | 12/26/18 REQUEST FOR DUPLICATE PERMIT & PLANS $75 | | SPALMER | | 9/12/18 PERMIT RENEW UNTIL 3/12/19 FEE $75 SL | | 1/8/18 PERMIT RENEW UNTIL 7/8/18 FEE$ 75 SHOLDER | | 4/17/17 ANGELIQUE P/U PERMIT SPALMER | | 04/17/2017 READY IN SMALL T, INFORMED CONTACT. CT | | 3/15/2017 ANGELIQUE SUBMITTED CERTIFICATE OF | | APPROPRIATENESS AND CD FOR HISTORIC DEPT SHOLDER | | 3/15/17 ANGELIQUE RESUB TO ADDRESS DENIED COMMENTS | | AND THE VALUE DID INCREASE SHOLDER | | 08/17/2016 IN SMALL DENIED T, INFORMED CONTACT. | | CST | | 8/12/16 REQUEST EXPEDITE ASM |
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| PLAN REVIEWS |
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Plan review information for permit 16080494
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Details
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| FEES |
Fee information for permit 16080494 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 87989.00 | 1,809.78 | 1,809.78 | | 1210B | VALUATION | 87989.00 | 34.20 | 34.20 | | 1220B | VALUATION | 87989.00 | 34.20 | 34.20 | | 1230B | VALUATION | 87989.00 | 18.10 | 18.10 | | 1620 | HIST FEE | 1.00 | 10.00 | 10.00 | | ADMIN-FEE | UNITS | 3.00 | 25.00 | 25.00 | | DUPLICATE | FLAT RATE | 3.00 | 150.00 | 150.00 | | PLANREVB2 | VALUATION | 87989.00 | 452.45 | 452.45 | | REINSP1 | FLAT RATE | 1.00 | 100.00 | 100.00 | | REINSP2 | FLAT RATE | 1.00 | 150.00 | 150.00 | | RENEW | FLAT RATE | 3.00 | 225.00 | 225.00 |
| | TOTAL FEES: | 3,008.73 | | TOTAL PAID TO DATE: | 3,008.73 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
THE HOME DEPOT AT-HOME SERVICE
| Contractor ID |
CRC046858 |
| Address |
3200 COBB GALLERIA PKWY # 200 |
| City |
ATLANTA
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| State |
GA |
Zip Code |
30339 |
| Phone |
(954) 271-1403 |
| Work Comp Expires |
2024-03-01 |
Insurance Expires |
2025-03-01 |
| License Expires |
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Status |
A |
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